Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290823APB_FTO_239679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-046-001/1131
(TALCHIRI (P)) 		1710007046NRG24290820230274687 29/08/2023 MAHADEV 1710007046WL028921 MAHADEV 00045 BARB0SAGARX 3094 3094 Processed 02/09/2023 866211538 MAHADEV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-001-003/17
(SAGONI KHURD (P)) 		1710007001NRG24290820230274517 29/08/2023 RATIRAM 1710007001WL028884 RATIRAM 00048 BKID0009422 204 204 Processed 02/09/2023 866211538 RATIRAM BANK OF INDIA(508505)
SubTotal 204 204
3 JAISINAGAR MP-10-007-001-001/75
(SAGONI KHURD (P)) 		1710007001NRG24290820230274530 29/08/2023 RADHA RANI 1710007001WL028892 RADHA RANI 00089 CBIN0281891 2040 2040 Processed 02/09/2023 866211538 RADHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
4 JAISINAGAR MP-10-007-051-003/312-C
(KEOLARI (P)) 		1710007051NRG24290820230274490 29/08/2023 krishnabai 1710007051WL028878 krishnabai 00089 CBIN0284173 2873 2873 Processed 02/09/2023 866211538 krishnabai CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-051-003/312-C
(KEOLARI (P)) 		1710007051NRG24290820230274491 29/08/2023 sivendra 1710007051WL028878 sivendra 00089 CBIN0284173 2873 2873 Processed 02/09/2023 866211538 sivendra CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 JAISINAGAR MP-10-007-018-001/7018
(JAISINAGAR (P)) 		1710007000NRG24290820230274704 29/08/2023 kajal vishwakarma 1710007WL028925 kajal vishwakarma 00415 SBIN0005501 3094 3094 Processed 02/09/2023 866211538 kajalvishwakarma STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-018-001/7081-A
(JAISINAGAR (P)) 		1710007000NRG24290820230274705 29/08/2023 Meena Vishwakarma 1710007WL028925 Meena Vishwakarma 00415 SBIN0005501 3094 3094 Processed 02/09/2023 866211538 MeenaVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 JAISINAGAR MP-10-007-025-001/359-B
(SATTA DHANA (P)) 		1710007025NRG24290820230274307 29/08/2023 LAXMINARAYAN 1710007025WL028829 LAXMINARAYAN 00415 SBIN0009524 663 663 Processed 02/09/2023 866211538 LAXMINARAYAN STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-025-001/370-D
(SATTA DHANA (P)) 		1710007025NRG24290820230274309 29/08/2023 RAMVISHAL 1710007025WL028830 RAMVISHAL 00415 SBIN0009524 221 221 Processed 02/09/2023 866211538 RAMVISHAL STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-025-001/422
(SATTA DHANA (P)) 		1710007025NRG24290820230274305 29/08/2023 DURGA 1710007025WL028828 DURGA 00415 SBIN0009524 221 221 Processed 02/09/2023 866211538 DURGA STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-025-001/434
(SATTA DHANA (P)) 		1710007025NRG24290820230274308 29/08/2023 gujhari 1710007025WL028829 gujhari 00415 SBIN0009524 221 221 Processed 02/09/2023 866211538 gujhari STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-027-002/1-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24290820230274932 29/08/2023 chensingh 1710007WL028987 chensingh 00415 SBIN0009524 3094 3094 Processed 02/09/2023 866211538 chensingh BANK OF BARODA(606985)
SubTotal 4420 4420
13 JAISINAGAR MP-10-007-025-001/448
(SATTA DHANA (P)) 		1710007025NRG24290820230274306 29/08/2023 virendra 1710007025WL028828 virendra 00415 SBIN0009816 221 221 Processed 02/09/2023 866211538 virendra STATE BANK OF INDIA(508548)
SubTotal 221 221
14 JAISINAGAR MP-10-007-001-001/75
(SAGONI KHURD (P)) 		1710007001NRG24290820230274529 29/08/2023 RAJARAM 1710007001WL028892 RAJARAM 00415 SBIN0010856 2040 2040 Processed 02/09/2023 866211538 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
15 JAISINAGAR MP-10-007-007-001/183-D
(KARHAD (P)) 		1710007007NRG24280820230273987 29/08/2023 URMILA KURMI 1710007007WL028795 URMILA KURMI 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866211538 URMILAKURMI MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-007-001/189-B
(KARHAD (P)) 		1710007007NRG24280820230274045 29/08/2023 VIJAY KURMI 1710007007WL028797 VIJAY KURMI 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866211538 VIJAYKURMI BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-051-003/29
(KEOLARI (P)) 		1710007051NRG24290820230274489 29/08/2023 suhagsingh 1710007051WL028878 suhagsingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866211538 suhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAISINAGAR MP-10-007-052-002/314
(BAKSWAHA (P)) 		1710007000NRG24290820230274862 29/08/2023 DURGAPRASAD 1710007WL028972 DURGAPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866211538 DURGAPRASAD STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-053-002/15
(CHARTORIYA (P)) 		1710007000NRG24290820230274934 29/08/2023 GANESH AMOLRANI 1710007WL028989 GANESH AMOLRANI 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866211538 GANESHAMOLRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
Total 37876 37876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290823APB_FTO_239679 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
2 JAISINAGAR MP1710007_290823APB_FTO_239679 Bank of India BKID0009422 BERKHEDI 204
3 JAISINAGAR MP1710007_290823APB_FTO_239679 Central Bank Of India CBIN0281891 RAHATGARH 2040
4 JAISINAGAR MP1710007_290823APB_FTO_239679 Central Bank Of India CBIN0284173 JAISINAGAR 5746
5 JAISINAGAR MP1710007_290823APB_FTO_239679 State Bank of India SBIN0005501 JAISINAGAR 6188
6 JAISINAGAR MP1710007_290823APB_FTO_239679 State Bank of India SBIN0009524 SEMADHANA 4420
7 JAISINAGAR MP1710007_290823APB_FTO_239679 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 221
8 JAISINAGAR MP1710007_290823APB_FTO_239679 State Bank of India SBIN0010856 RAHATGARH 2040
9 JAISINAGAR MP1710007_290823APB_FTO_239679 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7735
10 JAISINAGAR MP1710007_290823APB_FTO_239679 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 6188

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